Using the Program Logic Model to

Develop the Program Budget

One way of making sure that your program activities are accurately accounted for in your program budget
is to identify the resources that are necessary to engage in the activities you have chosen to reach your goals
and objectives.

Directions. In the chart below indicate your goals and objectives; the activities in which you will engage;
resources that you will need to carry out those activities; the budget line item (ie, salaries, contracts,
supplies, etc.) and the estimated costs. You will find line items on the sample budget template.

This worksheet should be completed for every phase of the program, including planning, implementation
and evaluation. You should also make sure that every goal and objective is accounted for. One way to do
this is to also complete one sheet for every goal area, although it is not absolutely necessary.

Goal:________________________________________________________________________

Objectives:____________________________________________________________________

______________________________________________________________________________

Planning Phase:_________________________________________________________________

Program Budget Planning Worksheet

Activities Necessary Resources Estimated Cost Budget Line Item

Copyright Nonprofit Utopia, LLC. All rights reserved.

Program Budget Planning Worksheet Continued

Activities Necessary Resources Estimated Cost Budget Line Item

Copyright Nonprofit Utopia, LLC. All rights reserved.